Supplier GEMPLER'S in FY 2025

Expenditures made to the GEMPLER'S (103611) supplier for the 2025 fiscal year

Total

Total Expended
$896.02
Total amount expended in FY 2025.

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All expenditures made to the GEMPLER'S (103611) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GEMPLER'S (103611) supplier in FY 2025
Cost Center Title Total Expended
220000 Parks Division $896.02

Totals by Account

Expenditures by account to the GEMPLER'S (103611) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $896.02

Totals by Fund

Expenditures by fund to the GEMPLER'S (103611) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $896.02

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